mamta kedia
04 March 2008 at 15:07

witholding tax u/s 195

if a travel agent makes payment in USD for group reservation for space camp held by NASA is he suppose to deduct tax on the money paid towards education fees for his client


Sanjeev Kumar Sharma

i need to know whether the father in law can give the gift to his daughter in law (sasur to Bahu)


Sunil Mohapatra

Manpower consultant company raising two invoice one is for reimbursement of expenses (Travel Expenses on Actual , Video Conference Expenses on Actual etc) incurred for providing human recourse and a other invoice raising for consulting services.

Note -:The company not bock reimbursement expenses in Expenses Head .

My query is service tax applicable or not in reimbursement invoice ??


vinodkumar.

Dear Sirs

I have got some files relating to part IX convertion from the sharedfiles(submited by Mr.Ravikumar on 23.09.07).

Pls advice me regarding the follwing

1. How an exixting company used to convert a partnership firm in to company.
2. If it posible pls give me a detailed picture of such convertion.


vandana
04 March 2008 at 12:57

house property

a house property was bought in the name of two brothers A and B.The loan for the purchase of the property was taken by A and is being repaid by A although the amount is later settled in cash between the two.
The quetion is in whose balane sheet will the house be showed.


archana nigam
04 March 2008 at 12:51

resolution

for allottment of share by a private company what type of resolution is required ?


CA Praveen Chopra
04 March 2008 at 12:22

Hiring of plant & machinery

Is hiring of plant & machinery comes under the net of service tax after the Union Budget 08


harshit
04 March 2008 at 11:09

tds deducton on vat bill

Our compay given contract for printing of stickers, brouchers and flipcharts to outside party.

Bill amount was Rs.19590.00
on that VAT - 4% Rs. 784.00
-----------
Total bill amount Rs.20374.00
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on that TDS Rs. 462.00(2.266%)

this procedure was correct or not?

Tds deducted with VAT or without Vat?
Please solve sir, I am waiting for your valuable suggestions.


kumar vikas jain
04 March 2008 at 10:54

TDS on Bills inclusive of service tax

Dear sirs, first of all thanks for your guidance on my query u/s 269SS.
now there is another problem I am facing regarding TDS on bills inclusive of service tax. Since I am availing credit of service tax so I pass the entry of service tax in input credit account so in expenditure side i only book the net figure( escluding service tax). so the issue is that for diallowing of expenses i have deductred tax on the expense which is coming in p&l a/c but service tax which is claimed as input service tax i have not deducted any service tax. please guide me.


BIJAY MITTAL

Assessee is a partnership firm consisting of four partners.All the partner together introduces a sum of Rs 15 lakhs in the form of capital introduction.The query is whether the firm falls within the criteria for scrutiny selection considering that it comes under the non metro city






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